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HomeMy WebLinkAbout325959 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 00352853 ONE CIVIC SQUARE JIM BLANCHARD CHECK AMOUNT: $*******158.52* CARMEL, INDIANA 46032 :,F,_ -; C/o DOCS CHECK NUMBER: 325959 M�foN�o•` CARMEL IN 46032 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239002 81630 158.52 REFERENCE MANUALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352853 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JIM BLANCHARD IN SUM OF$ CITY OF CARMEL C/O DOCS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $158.52 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 81630 42-390.02 $158.52 1 hereby certify that the attached invoice(s),or 6/4/18 81630 7 Field Manuals:Safety Evaluation of $158.52 1192 101 1192 101 Buildings after Windstorms and Floods bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 04, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Orders :: Order information- Applied Technology Council Online Store Page 2 of 2 One Civic Square Carmel Indiana United States 46032 Products information Field Manual: Safety Evaluation of Buildings after Windstorms and Floods CODE: ATC-45 $21.60 7 $151.20 Summary Payment method: Credit Card (Visa, Mastercard, American Express) Shipping method: Fedex Ground Subtotal: $151.20 Shipping cost: $7.32 Total: $158.52 © 2004-2018 Applied Technology Council. https:Hstore.atcouncil.org/index.php?dispatch=orders.details&order id=81630 6/4/2018 Orders :: Order information- Applied Technology Council Online Store Page 1 of 2 L Cart is empty MENU (Search products C� Home / Orders / Order information Order #81630 (06/04/2018, 06:29 AM) Status: Open iR Print invoice p Print invoice (pdf) *k Start communication 0 Reorder this order General Customer information Billing address Organization: City of Carmel James Blanchard 317 571-2450 One Civic Square Carmel Indiana United States 46032 Shipping address Organization: City of Carmel James Blanchard jblanchard@carmel.in.gov 317 571-2450 https:Hstore.atcouncil.org/index.php?dispatch=orders.details&order id=81630 6/4/2018 Orders - Applied Technology Council Online Store Page 1 of 1 L Cart is empty MENU (Search products CZ Home / Orders Orders Search options Open #81630 Open James Blanchard jblanchard@carmel.in.gov 06/04/2018, 06:29 AM $158.52 © 2004-2018 Applied Technology Council. https:Hstore.atcouncil.org/index.php?dispatch=orders.search 6/4/2018 CREDIT CARD - chase.com Page 1 of 2 CHASE !i Printed from Chase Personal Online CREDIT CARD (...8994) Current balance Available credit Monthly FICO®Score $0.00 Available Next payment due Minimum payment Balance on last statement Jun 15, 2018 $0.00 Automatic payment is Off. PENDING (1) Pending charges $158.52 Date Description Amount Jun 4,2018 APPLIEDTECH $158.52 SHOWING Activity since last statement Date Description Type Amount Jun 1,2018 Payment —$13.45 Payment Thank You-Web May 25,2018 Sale $2.98 FRESH THYME#206 F May 23,2018 Sale $7.99 HLU*Hutu 88026804-U You've reached the end of the account activity. https://secureO1 a.chase.Com/web/auth/dashboard 6/4/2018